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Sparks Electrical Installations Limited LINCOLN

Sparks Electrical Installations started in year 2011 as Private Limited Company with registration number 07714880. The Sparks Electrical Installations company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Lincoln at Unit 9 Churchill Business Park Sleaford Road. Postal code: LN4 2FF. Since 1st May 2016 Sparks Electrical Installations Limited is no longer carrying the name Seriously Solar.

The firm has 2 directors, namely Kerri H., Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 22 July 2011 and Kerri H. has been with the company for the least time - from 6 April 2022. As of 6 May 2024, there were 2 ex directors - Mark A., Kerri H. and others listed below. There were no ex secretaries.

Sparks Electrical Installations Limited Address / Contact

Office Address Unit 9 Churchill Business Park Sleaford Road
Office Address2 Bracebridge Heath
Town Lincoln
Post code LN4 2FF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07714880
Date of Incorporation Fri, 22nd Jul 2011
Industry Electrical installation
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Kerri H.

Position: Director

Appointed: 06 April 2022

Mark H.

Position: Director

Appointed: 22 July 2011

Mark A.

Position: Director

Appointed: 04 February 2013

Resigned: 05 April 2022

Kerri H.

Position: Director

Appointed: 22 July 2011

Resigned: 01 January 2013

People with significant control

The list of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Kerri H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark H. This PSC owns 25-50% shares. Then there is Mark A., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Kerri H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mark A.

Notified on 6 April 2016
Ceased on 5 April 2022
Nature of control: 25-50% shares

Company previous names

Seriously Solar May 1, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 11415 48060 25171 206       
Balance Sheet
Cash Bank In Hand11022426 091       
Cash Bank On Hand   26 091 181 31111 13534 30715 34165 797
Current Assets35 51863 778179 888214 40585 673107 748123 72036 533141 200113 485138 237
Debtors35 10862 266176 134184 38981 203103 815117 26423 608104 96896 09463 601
Intangible Fixed Assets13 77912 05710 3358 613       
Net Assets Liabilities   71 20630 65432 86631 510-14 31863 12074 90986 566
Net Assets Liabilities Including Pension Asset Liability9 11415 48060 25171 206       
Other Debtors   26 26458 26056 51441 56211 84519 39648 66633 908
Property Plant Equipment   14 63812 4058 60925 65813 14111 9749 095 
Stocks Inventory3001 4903 7503 925       
Tangible Fixed Assets12 81913 44516 48614 638       
Total Inventories   3 9254 4703 9155 1451 7901 9252 0508 839
Reserves/Capital
Called Up Share Capital200200200200       
Profit Loss Account Reserve8 91415 28060 05171 006       
Shareholder Funds9 11415 48060 25171 206       
Other
Accumulated Amortisation Impairment Intangible Assets   8 61110 33311 19412 91614 63816 36017 224 
Accumulated Depreciation Impairment Property Plant Equipment   15 10218 67520 62124 53225 28014 81917 698709
Average Number Employees During Period    198106555
Bank Borrowings      1 000    
Bank Borrowings Overdrafts   3 0561 3895561 000    
Bank Overdrafts    7 07013 221     
Creditors   1 38974 31589 5218 3235 38688 64345 94365 161
Creditors Due After One Year5 3093 0083 7641 389       
Creditors Due Within One Year47 69369 211140 531165 061       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     492 3 38716 284 11 785
Disposals Property Plant Equipment    3 7301 850 12 10234 078 12 995
Finance Lease Liabilities Present Value Total   1 3891 3895568 3235 386   
Fixed Assets26 59825 50226 82123 25119 29614 63929 96615 72712 8389 09516 654
Increase Decrease In Property Plant Equipment      11 750    
Increase From Amortisation Charge For Year Intangible Assets    1 7228611 7221 7221 722864 
Increase From Depreciation Charge For Year Property Plant Equipment    3 5732 4383 9114 1355 8232 8794 038
Intangible Assets   8 6136 8916 0304 3082 586864  
Intangible Assets Gross Cost   17 22417 22417 22417 22417 22417 22417 224 
Intangible Fixed Assets Aggregate Amortisation Impairment3 4455 1676 8898 611       
Intangible Fixed Assets Amortisation Charged In Period 1 7221 7221 722       
Intangible Fixed Assets Cost Or Valuation17 22417 22417 224        
Net Current Assets Liabilities-12 175-5 43339 35749 34411 35818 2279 867-24 65952 55767 54273 076
Number Shares Allotted 100100100       
Other Creditors   55 43744 29551 87553 16842 09146 80614 01353 285
Other Taxation Social Security Payable   48 4456 08019 0966 9355 22912 97911 79610 681
Par Value Share 111       
Property Plant Equipment Gross Cost   29 74031 08029 23050 19038 42126 79326 79326 605
Provisions For Liabilities Balance Sheet Subtotal        2 2751 7283 164
Provisions For Liabilities Charges 1 5812 163        
Secured Debts7 6987 13312 8983 056       
Share Capital Allotted Called Up Paid200200200200       
Tangible Fixed Assets Additions 3 9786 8292 997       
Tangible Fixed Assets Cost Or Valuation17 16121 13927 96829 740       
Tangible Fixed Assets Depreciation4 3427 69411 48215 102       
Tangible Fixed Assets Depreciation Charged In Period 3 3523 7883 901       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   281       
Tangible Fixed Assets Disposals   1 225       
Total Additions Including From Business Combinations Property Plant Equipment    5 070 20 96033322 450 12 000
Total Assets Less Current Liabilities14 42320 06966 17872 59530 65432 86639 833-8 93265 39576 63789 730
Total Borrowings   3 0568 45913 77712 2618 324   
Trade Creditors Trade Payables   59 51215 4814 77349 81210 93428 85820 1341 195
Trade Debtors Trade Receivables   158 12522 94347 30175 70211 76385 57247 42829 693

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 5th, October 2023 		Free Download (9 pages)

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